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City of New Haven
This contract includes 1 purchase order from Jul 1, 2025 to Jul 1, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| City of New Haven | Biddle Consulting Group, Inc. | Jul 1, 2025 | 1 |
Full Purchase Intelligence Available
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City of New Haven
This Purchase Order (PO # 20260019-000) from the City of New Haven's Human Resources department to Biddle Consulting Group Inc. is for cloud-based software for 911 testing. The total cost for this service is $8,000.00. The order was placed on June 23, 2025, and is valid until June 30, 2026. The document includes detailed terms and conditions governing the purchase.
Effective Date
Jun 23, 2025
Expires
Effective: Jun 23, 2025
City of New Haven
Expires:
This Purchase Order (PO # 20260019-000) from the City of New Haven's Human Resources department to Biddle Consulting Group Inc. is for cloud-based software for 911 testing. The total cost for this service is $8,000.00. The order was placed on June 23, 2025, and is valid until June 30, 2026. The document includes detailed terms and conditions governing the purchase.
ActiveCity of Dayton
This Purchase Order (P.O.# P0250209) from the City of Dayton, Ohio, to Biddle Consulting Group Inc. covers software maintenance and yearly maintenance for cloud-based OPAC testing for Microsoft Office applications. The services are provided on an as-needed basis through December 31, 2025, for a total amount of $6,000.00. The agreement includes standard terms and conditions.
Effective Date
Dec 13, 2024
Expires
Effective: Dec 13, 2024
City of Dayton
Expires:
This Purchase Order (P.O.# P0250209) from the City of Dayton, Ohio, to Biddle Consulting Group Inc. covers software maintenance and yearly maintenance for cloud-based OPAC testing for Microsoft Office applications. The services are provided on an as-needed basis through December 31, 2025, for a total amount of $6,000.00. The agreement includes standard terms and conditions.
ActiveCity of New Haven
This document is a Purchase Order (PO #06025273-000) issued by the City of New Haven to PFM Group Consulting LLC for professional services. The services, effective from January 1, 2025, to December 31, 2025, involve assisting the City with its obligations as an airport owner and establishing monitoring processes for the Tweed New Haven Regional Airport. The total amount for this Purchase Order is $80,000.00.
Effective Date
Jan 1, 2025
Expires
Effective: Jan 1, 2025
City of New Haven
Expires:
This document is a Purchase Order (PO #06025273-000) issued by the City of New Haven to PFM Group Consulting LLC for professional services. The services, effective from January 1, 2025, to December 31, 2025, involve assisting the City with its obligations as an airport owner and establishing monitoring processes for the Tweed New Haven Regional Airport. The total amount for this Purchase Order is $80,000.00.
ActiveCity of New Haven
This document is Purchase Order #20260096-000 from the City of New Haven's Corporation Counsel to TARGET LITIGATION CONSULTING, INC. for litigation consulting services. The order was placed on June 30, 2025, and is valid until June 30, 2026. The total cost for the services is $1,050.00. The purchase order also outlines the standard terms and conditions for vendors doing business with the City of New Haven.
Effective Date
Jun 30, 2025
Expires
Effective: Jun 30, 2025
City of New Haven
Expires:
This document is Purchase Order #20260096-000 from the City of New Haven's Corporation Counsel to TARGET LITIGATION CONSULTING, INC. for litigation consulting services. The order was placed on June 30, 2025, and is valid until June 30, 2026. The total cost for the services is $1,050.00. The purchase order also outlines the standard terms and conditions for vendors doing business with the City of New Haven.
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